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@image@
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  <h3>&nbsp;</h3>
  <h2>集瑞联合重工有限公司</h2>
    <p><u><h2>汇款通知书</h2></u></p>
  <p>日期：@bdatetime@                          附件张数：@fj_num@</p>
<table width="609" height="244" border="2" cellpadding="0" cellspacing="0">
  <tbody>
    <tr style="border: thick">
      <td width="102" >收款单位</td>
      <td colspan="5">@skr@</td>
      </tr>
    <tr style="border: thick">
      <td>合同</td>
      <td width="167">@contract@</td>
      <td width="73" >预算项目</td>
      <td colspan="3">@racct@</td>
    </tr>
    <tr style="border: thick">
      <td>付款内容</td>
      <td colspan="5">@fkcontent@</td>
      </tr>
    <tr style="border: thick">
      <td>应付金额</td>
      <td colspan="3">（大写）@total_j_big@</td>
		 <td colspan="2">（小写）@total_j@</td>
    
    </tr>
    <tr style="border: thick">
      <td>应扣项目</td>
      <td colspan="5">@ykcontent@</td>
      </tr>
	  <tr style="border: thick">
      <td>应扣金额</td>
      <td colspan="3">（大写）@yk_je_big@</td>
		 <td colspan="2">（小写）@yk_je@</td>
    
    </tr>
	  <tr style="border: thick">
      <td>实付金额</td>
      <td colspan="3">（大写）@sf_je_big@</td>
		 <td colspan="2">（小写）@sf_je@</td>
    
    </tr>
	  <tr style="border: thick">
      <td>财务审批金额</td>
      <td colspan="3">（大写）@check_je_big@</td>
		<td colspan="2">（小写）@check_je@</td>
		
      
    </tr>
    <tr style="border: thick">
      <td>付款方式</td>
		<td>@fkfs@</td>
		<td>付款日期</td>
		<td width="110">&nbsp;</td>
		<td width="117">附件</td>
       
    </tr>
    <tr style="border: thick">
      <td>开户银行</td>
      <td>@bank@</td>
      <td>帐号</td>
      <td colspan="2">@cardno@</td>
      
    </tr>
    <tr style="border: thick">
      <td>备注</td>
      <td colspan="5">@remark@</td>
      
      
    </tr>
    
    <tr style="border: thick;background-color: #BCB2B2">
      <td>步骤名称</td>
      <td >处理人</td>
      <td colspan="2">处理时间</td>
		 <td >处理意见</td>
</tr>
    @hktzs_rows@
  </tbody>
</table>
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